|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/29060
(RAJPURA KERANWALI)
|
1216005000NRG24190820230076843
|
04/09/2023
|
Baskala
|
1216005WL001480
|
Baskala
|
00154
|
PUNB0HGB001
|
284
|
284
|
Processed
|
09/11/2023
|
|
7274543319
|
|
BASKALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-040-001/29062
(RAJPURA KERANWALI)
|
1216005000NRG24190820230076844
|
04/09/2023
|
Pooja
|
1216005WL001480
|
Pooja
|
00154
|
PUNB0HGB001
|
284
|
284
|
Processed
|
09/11/2023
|
|
7274543320
|
|
POOJA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
568
|
568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
568
|
568
|
|
|
|
|
|
|
|